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Tender ID
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹4.5 LAccepted-AOC 45 8 RAKSHIT PARA ROAD KOLKATA 700 061 | KOLKATA | KOLKATA | WEST BENGAL | 700061 | L1 | Accepted-AOC L1 | |
| 2 | L2₹4.5 L+₹3,633.28 (0.81%)Rejected-Finance 150 276 K K RAM DAS ROAD NIMTA KOLKATA 700049 | KOLKATA | NORTH 24 PARGANAS | WEST BENGAL | 700049 | L2 | Rejected-Finance L2 | |
| 3 | L3₹4.5 L+₹4,223.69 (0.94%)Rejected-Finance 9 14 BIJOYGARH P O JADAVPUR KOLKATA 700032 | KOLKATA | KOLKATA | WEST BENGAL | 700032 | L3 | Rejected-Finance L3 | |
| 4 | L4₹4.5 L+₹5,449.92 (1.21%)Rejected-Finance 59 1 H 1 DR SURESH CHANDRA BANERJEE ROAD KOLKATA 700010 | KOLKATA | KOLKATA | WEST BENGAL | 700010 | L4 | Rejected-Finance L4 | |
| 5 | L5₹4.6 L+₹9,310.28 (2.07%)Rejected-Finance 45 RAJENDRA AVENUE P O UTTARPARA DIST HOOGHLY | UTTARPARA | HOOGHLY | WEST BENGAL | L5 | Rejected-Finance L5 |
Tender Value
₹4.5 L
EMD Value
₹9,083
Closing Date
27 Nov 2024, 1:00 pmClosed
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
Assistant Engineer,PWD,
S. S. K. M HOSPITAL COMPOUND 244 A.J.C. BOSE ROAD, KOLKATA-700020
Repair and renovation work for CCU 02 at 1st floor of IPD building of M R Bangur Hospital, during the year 2024-25 .
2024_WBPWD_768975_4
WBPWD/SKHSD-I/AE/eNIT-10 OF 2024-2025
Open Tender
CIVIL WORKS
Percentage
15 days
M R Bangur District Hospital
Please refer Tender documents.
3 documents required · 3 mandatory
₹9,083
Yes
9 Apr 2025
13 Nov 2024
29 Nov 2024
13 Nov 2024
27 Nov 2024
13 Nov 2024
eProcurement System of Government of West Bengal Created By: PARTHA MONDAL Created Date/Time: 31-Jan-2025 03:43 PM Tender Title: WBPWD/SKHSD-I/AE/eNIT-10 OF 2024-2025 Tender ID: 2024_WBPWD_768975_4
Tender Inviting Authority: ASSISTANT ENGINEER /PWD/SOUTH KOLKATA HEALTH SUB – DIVISION - I
Name of Work: Repair and renovation work for CCU 02 at 1st floor of IPD building of M R BANGUR Hospital, during the year 2024-25 .
e-NIT No: WBPWD/SKHSD-I/AE/e-NIT-10 of 2024-25 (SL-04)
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 SWASTIK CONSTRUCTION (GSTN-19BCXPS6330P1ZE) BID ID -5770543 454159.503 1.000 458701.600 Four Lakh Fifty Eight Thousand Seven Hundred and One
2.00 ABHIROOP DUTTA (GSTN-19AIOPD0571B1ZK) BID ID -5757537 454159.503 1.500 460972.400 Four Lakh Sixty Thousand Nine Hundred and Seventy Two
3.00 Gunja Enterprise (GSTN-19AFOPD3773Q1ZM) BID ID -5758727 454159.503 -0.120 453615.008 Four Lakh Fifty Three Thousand Six Hundred and Fifteen
4.00 PAL ENETRPRISE (GSTN-19AFYPP9171Q1ZW) BID ID -5773150 454159.503 2.000 463243.200 Four Lakh Sixty Three Thousand Two Hundred and Fourty Three
5.00 TEN STAR ENGINEERS COOP SOCIETY LIMITED (GSTN-19AABAT0109R2Z5) BID ID -5788192 454159.503 5.550 479365.880 Four Lakh Seventy Nine Thousand Three Hundred and Sixty Five
6.00 S.P. HARIDEB AND CO. (GSTN-19AJKPP1963E1ZY) BID ID -5762789 454159.503 -1.050 449391.320 Four Lakh Fourty Nine Thousand Three Hundred and Ninty One
7.00 S.MITRA AND CO. (GSTN-19AIFPM7239J1ZS) BID ID -5777709 454159.503 0.150 454841.240 Four Lakh Fifty Four Thousand Eight Hundred and Fourty One
8.00 S B ENTERPRISE (GSTN-NA) BID ID -5785302 454159.503 5.550 479365.880 Four Lakh Seventy Nine Thousand Three Hundred and Sixty Five
9.00 OSCAPE CONSTRUCTION (GSTN-NA) BID ID -5787190 454159.503 1.080 459064.928 Four Lakh Fifty Nine Thousand Sixty Four
10.00 S.B.ENTERPRISE (GSTN-NA) BID ID -5762802 454159.503 -0.250 453024.600 Four Lakh Fifty Three Thousand Twenty Four
11.00 MAA SANTOSHI ENTERPRISE (GSTN-NA) BID ID -5778381 454159.503 1.000 458701.600 Four Lakh Fifty Eight Thousand Seven Hundred and One
12.00 CHANDRANI SAMANTA (GSTN-NA) BID ID -5759183 454159.503 1.000 458701.600 Four Lakh Fifty Eight Thousand Seven Hundred and One
Lowest Amount Quoted BY: S.P. HARIDEB AND CO.(449391.320)
BOQ Summary Details Tender Title: WBPWD/SKHSD-I/AE/eNIT-10 OF 2024-2025 Tender ID: 2024_WBPWD_768975_4
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 S.P. HARIDEB AND CO. (BID ID -5762789) 449391.320 L1
2 S.B.ENTERPRISE (BID ID -5762802) 453024.600 L2
3 Gunja Enterprise (BID ID -5758727) 453615.008 L3
4 S.MITRA AND CO. (BID ID -5777709) 454841.240 L4
5 MAA SANTOSHI ENTERPRISE (BID ID -5778381) 458701.600 L5
6 CHANDRANI SAMANTA (BID ID -5759183) 458701.600 L5
7 SWASTIK CONSTRUCTION (BID ID -5770543) 458701.600 L5
8 OSCAPE CONSTRUCTION (BID ID -5787190) 459064.928 L6
9 ABHIROOP DUTTA (BID ID -5757537) 460972.400 L7
10 PAL ENETRPRISE (BID ID -5773150) 463243.200 L8
11 S B ENTERPRISE (BID ID -5785302) 479365.880 L9
12 TEN STAR ENGINEERS COOP SOCIETY LIMITED (BID ID -5788192) 479365.880 L9
technical_1702730.pdf
PDF • 0.52 MB
techsummary_1702730.pdf
PDF • 0.51 MB
finance_1702730.pdf
PDF • 0.45 MB
BOQ Comparative Chart
xlsx • 0.01 MB
finsummary_1702730.pdf
PDF • 0.66 MB
AOC.pdf
PDF • 0.06 MB
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